04/10/2013
05:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, ANNE, WA-112734 R 75.00 4815********0003 123561 04/10/13
HAINES, MEGAN, WA-112693 R 64.00 4473********7855 033638 04/10/13
WITHEROW, REBEC, WA-111719 R 69.00 4147********7744 76571C 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    208.00